Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 5,250 | 01/12/2020 | MMPSY/2020-21/P/11 | Expenditures | 20,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 41 | 10/12/2020 | MGNREGA/2020-21/P/30 | Expenditures | 1,330 | |||||||
26/12/2020 | MMPSY/2020-21/R/9 | Direct Receipts | 1,431 | 17/12/2020 | MGNREGA/2020-21/P/31 | Expenditures | 15,806 | |||||||
Direct Receipts | 31/12/2020 | MGNREGA/2020-21/P/32 | Expenditures | 2,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:50 PM. |